Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 396,287 | 08/01/2019 | FFC/2018-19/P/46 | Expenditures | 14,107 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 52,922 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 24,485 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 4,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:26 PM. |